[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5857  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1114870.002023-02-116868Budget
221962608.312022-06-139468Actual
1160333120.002023-03-136065Actual
2031186.932023-11-1383111Actual
5978200.002022-10-138415Budget
3212480.002022-07-148118Budget
18189108.662023-09-138528Actual
10931160.002023-02-118917Actual
9942498.102022-05-136128Actual
1952732.672023-10-1366612Actual
2603818.002024-05-128426Actual
30996107.142024-09-1266211Actual
2362553820.002024-03-126063Actual
36525573.822025-02-116818Actual
2557510.332024-04-1276212Actual
2149928102.352023-12-1413711Actual

Generated 2025-06-12 16:11:42.460 UTC